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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20010809261

Total:$13,793.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 19072313243 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 171 01/09/2020 Paid $2,095.59
DO 5600 19072313243 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 121 01/09/2020 Paid $3,139.63
DO 5600 19072313243 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 141 01/09/2020 Paid $1,252.64
DO 5600 19072313243 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 131 01/09/2020 Paid $5,262.36
DO 5600 19072313243 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 161 01/09/2020 Paid $1,666.39
DO 5600 19072313243 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 151 01/09/2020 Paid $376.68
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